Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
01/11/2021 | XVFC/2021-22/R/5 | Direct Receipts | 470,097 | 02/11/2021 | OWN/2021-22/P/43 | Expenditures | 16,275 | 16/11/2021 | OWN/2021-22/C/21 | 6,630 | ||||
02/11/2021 | OWN/2021-22/R/30 | Direct Receipts | 20 | 02/11/2021 | OWN/2021-22/P/73 | Expenditures | 22,525 | 16/11/2021 | OWN/2021-22/C/41 | 600 | ||||
16/11/2021 | OWN/2021-22/R/31 | Direct Receipts | 7,290 | 10/11/2021 | OWN/2021-22/P/44 | Expenditures | 16,500 | 16/11/2021 | OWN/2021-22/C/46 | 1,250 | ||||
16/11/2021 | OWN/2021-22/R/59 | Direct Receipts | 1,250 | 16/11/2021 | OWN/2021-22/P/45 | Expenditures | 2,680 | 29/11/2021 | OWN/2021-22/C/22 | 2,570 | ||||
16/11/2021 | OWN/2021-22/R/60 | Direct Receipts | 528 | 24/11/2021 | OWN/2021-22/P/46 | Expenditures | 8,000 | 30/11/2021 | OWN/2021-22/C/47 | 4,150 | ||||
23/11/2021 | XVFC/2021-22/R/6 | Direct Receipts | 470,097 | 29/11/2021 | OWN/2021-22/P/74 | Expenditures | 6,350 | |||||||
24/11/2021 | OWN/2021-22/R/32 | Direct Receipts | 9,175 | Expenditures | ||||||||||
25/11/2021 | XVFC/2021-22/R/10 | Direct Receipts | 278,746 | Expenditures | ||||||||||
25/11/2021 | XVFC/2021-22/R/11 | Direct Receipts | 421,781 | Expenditures | ||||||||||
29/11/2021 | OWN/2021-22/R/33 | Direct Receipts | 1,331 | Expenditures | ||||||||||
29/11/2021 | OWN/2021-22/R/61 | Direct Receipts | 10,500 | Expenditures | ||||||||||
30/11/2021 | FFC/2021-22/R/3 | Direct Receipts | 14,426 | Expenditures | ||||||||||
30/11/2021 | XVFC/2021-22/R/12 | Direct Receipts | 4,915 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 10:54:13 PM. |